How to Cancel RG23AP2 Entry

[Former Member]

Hi Experts,

Can any body tell me how to cancel RG23AP2 entry which is wrongly posted by user.

BK GAIKWAD

[reazuddin_md · Accepted solution]

Update the table OR delete that entry directly from the table. take the help of ABAPer,if you dont have authorization .

[Former Member · Accepted solution]

>

> Update the table OR delete that entry directly from the table. take the help of ABAPer,if you dont have authorization .

If the above is done, both excise balances and accounting balances will go haywire!!!

If you want to cancel the part2 entry, the only way out is to cancel the material document. This will make the status of the excise invoice to 'In process'. Then post the excise invoice using J1IEX, it will get cancelled.

Regards,

Aroop

[reazuddin_md · Accepted solution]

The above situation is used, when the goods are inwarded, excise is captured & goods have been consumed.

now the user finds that there is mistake in Part -II entries found.

Now user doesnt have option to reverse the material document until unless correction in table directly.

Still user can do the entire process reverse, but its tideous process. In such situation, there is no other way, apart from the above procedure.

[Former Member · Accepted solution]

Thanks you sir,

issue has been resolved

BK GAIKWAD